Muster Roll No. : 324	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1104009/2021-2022/47148/AS    Sanction Date : 19/04/2021
Work Code : 1104009016/WH/100000000000104719	Work Name : Gram Rakshak Palo 2021-22 Dhola JN

Measurement Book Detail

MB NO.  821        Page NO.  40215

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MUKESHBHAI DUNGARBHAI ZANZVADIYA(Self) GJ-04-009-016-001/194138 OTHER P P P P P P P P P P P P P P P 15 205.867 3088 0 0 3088 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000823 Credited 07/06/2021   2 VASANBEN MUKESHBHAI ZANZVADIYA(Wife) GJ-04-009-016-001/194138 OTHER P P P P P P P P P P P P P P P 15 205.867 3088 0 0 3088 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000823 Credited 07/06/2021   3 HARDIKBHAI MUKESHBHAI ZANZVADIYA(Son) GJ-04-009-016-001/194138 OTHER P P P P P P P P P P P P P P P 15 205.8 3087 0 0 3087 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL000823 Credited 07/06/2021   4 CHETANBHAI RAMJIBHAI MAKAVANA(Self) GJ-04-009-016-001/194139 OTHER P P P P P P P P P P P P P P P 15 161.133 2417 0 0 2417 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   5 PUJABEN CHETANBHAI MAKAVANA(Wife) GJ-04-009-016-001/194139 OTHER P P P P P P P P P P P P P P P 15 161.067 2416 0 0 2416 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   6 JANAKBHAI BHARATBHAI MAKWANA(Son) GJ-04-009-016-001/194139 OTHER P P P P P P P P P P P P P P P 15 161.067 2416 0 0 2416 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   7 VISHALBHAI NARSHIBHAI ZANZVADIYA(Self) GJ-04-009-016-001/194137 OTHER P P P P P P P P P P P P P P P 15 186.6 2799 0 0 2799 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   8 ZANZVADIYA KRISHNABEN VISHALBHAI(Wife) GJ-04-009-016-001/194137 OTHER P P P P P P P P P P P P P P P 15 186.533 2798 0 0 2798 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   9 MANJIBHAI BACHUBHAI BAHOPIYA(Self) GJ-04-009-016-001/194132 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   10 LABHUBEN MANJIBHAI BAHOPIYA(Wife) GJ-04-009-016-001/194132 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   11 VARSHABEN MANSHUKHBHAI KALADIYA(Wife) GJ-04-009-016-001/194128 OTHER P P P P P P P P P P P P P P P 15 148.933 2234 0 0 2234 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   12 MANUBHAI KALADIYA(Father) GJ-04-009-016-001/194128 OTHER P P P P P P P P P P P P P P P 15 148.867 2233 0 0 2233 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   13 RAJUBHAI VITHALBHAI RATHOD(Self) GJ-04-009-016-001/199502 OTHER P P P P P P P P P P P P P P P 15 160.467 2407 0 0 2407 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   14 TINABEN RAJUBHAI RATHOD(Wife) GJ-04-009-016-001/199502 OTHER P P P P P P P P P P P P P P P 15 160.467 2407 0 0 2407 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   15 DHIRENBHAI DHANJIBHAI PARMAR(Self) GJ-04-009-016-001/199501 OTHER P P P P P P P P P P P P P P P 15 148.933 2234 0 0 2234 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   16 PUNABEN DHIRENBHAI PARMAR(Wife) GJ-04-009-016-001/199501 OTHER P P P P P P P P P P P P P P P 15 148.867 2233 0 0 2233 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   17 MAKWANA BALABHAI AMARSHIBHAI(Self) GJ-04-009-016-001/194524 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   18 MAKWANA PRAVINABEN BALABHAI(Wife) GJ-04-009-016-001/194524 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49297

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 49297 Average Per labour 2738.7222

Total man days : 270